EBPP_SCHD_PAYIT - Payment scheduling payment item
Payment scheduling payment item information is stored in SAP table EBPP_SCHD_PAYIT.
It is part of development package EBPP_APAR_FIORI in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "EBPP_APAR for Fiori".
It is part of development package EBPP_APAR_FIORI in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "EBPP_APAR for Fiori".
Fields for table EBPP_SCHD_PAYIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SCHD_ID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| LINE_ITEM | numc06 | X | NUMC06 | NUMC | 12 | |
| COMP_CODE | Company Code | BUKRS | CHAR | 8 | ||
| CUST_NUM | Customer Number | KUNNR | CHAR | 20 | ||
| DOC_NUM | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| LINE_ITEM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| CASE_GUID_LOC | UUID in character form | SYSUUID_C | CHAR | 64 | ||
| PAID_AMOUNT | Currency Amount in BAPI Interfaces | BAPICURR_D | DEC | 12 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| DUE_DATE | Date | DATUM | DATS | 16 | ||
| CUST_ITEM_VALS | STRG | 8 |